Billed Entity:
141495
FRN:
1699066634
Funding Year:
2016
470#:
160016164
471#:
161032117
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$34,804.51
Last Date of Service:
2019-06-30
Disbursed Amount:
$17,339.02
Payment Mode:
SPI
Remaining:
$17,465.49
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$3,562.97
$3,562.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,755.64
$42,755.64
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$43,505.64
$43,505.64
Discount Percent:
80
80
Requested Amount:
$34,804.51
$34,804.51